How To Fix IDAR062 - Customer tax classification &1 not defined for condition &2 in table &3

IDAR062 - Overview

• Message type: E = Error

• Message class: IDAR - Extended tax handling Argentina

• Message number: 062

• Message text: Customer tax classification &1 not defined for condition &2 in table &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDAR062 - Customer tax classification &1 not defined for condition &2 in table &3 ?

  The SAP error message IDAR062 indicates that there is a problem with the customer tax classification in relation to a specific condition type in the pricing procedure. This error typically arises during the processing of sales documents, such as sales orders or invoices, when the system cannot find a valid tax classification for the customer in the specified condition table.
  
  Cause:
  
  Missing Tax Classification: The customer tax classification is not defined in the relevant condition table for the specified condition type.
  Incorrect Configuration: The tax classification for the customer may not be set up correctly in the customer master data.
  Condition Table Issues: The condition table being referenced may not have the necessary entries for the customer tax classification.
  Pricing Procedure: The pricing procedure may not be configured to handle the specific tax classification for the customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD02 for general data or VD02 for sales